SAP Knowledge Base Article - Preview

3372135 - Reconciled Down Payment Invoice Is Considered Paid


If an unpaid down payment invoice is manually reconciled with other documents, such as payment, credit memo or manual journal entry, it will be deemed "paid" by the system. It can also be linked to final invoice.



SAP Business One


SAP Business One all versions ; SAP Business One, version for SAP HANA all versions


Down Payment, Reconciliation, Invoice , KBA , arap , sap note , SBO-PUR-DPI , A/P Down Payment Invoice , SBO-BP-IR , Internal Reconciliations , SBO-SD-DPI , A/R Down Payment Invoice , How To

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